|
EXHIBIT 1
<br />Fund
<br />012
<br />- Cannabis Public Benefit (City Attorney)
<br />$ 987,350
<br />Fund
<br />012
<br />- Cannabis Public Benefit (Finance)
<br />354,030
<br />Fund
<br />012
<br />- Cannabis Public Benefit (PRCSA)
<br />3,383,350
<br />Fund
<br />012
<br />- Cannabis Public Benefit (Police)
<br />1,425,980
<br />Fund
<br />012
<br />- Cannabis Public Benefit (PBA)
<br />615,780
<br />Fund
<br />016
<br />- CASp Certification
<br />85,000
<br />Fund
<br />021
<br />- CATV Capital Support (PEG)
<br />253,000
<br />Fund
<br />022
<br />- Library Fee and Donation
<br />25,200
<br />Fund
<br />022
<br />- PRCSA Fee and Donation
<br />20,000
<br />Fund
<br />051
<br />- Capital Outlay (Non -Departmental)
<br />292,000
<br />Fund
<br />051
<br />- Capital Outlay (PRCSA)
<br />200,000
<br />Fund
<br />053
<br />- City Services (Police)
<br />607,850
<br />Fund
<br />053
<br />- City Services (PBA)
<br />3,633,800
<br />Fund
<br />120
<br />- Fire Facilites Fund
<br />960,000
<br />Fund
<br />121-Special
<br />Repair/Demolition
<br />15,000
<br />Total General Fund Set -Aside Funds
<br />$ 12,858,340
<br />Fund
<br />031
<br />- Air Quality Improvement Fund (HR)
<br />$ 145,130
<br />Fund
<br />031
<br />- Air Quality Improvement Fund (Planning)
<br />322,130
<br />Fund
<br />031
<br />- Air Quality Improvement Fund (PWA)
<br />1,000,000
<br />Fund
<br />122
<br />- Emergency & Health Grants
<br />2,610,970
<br />Fund
<br />123
<br />- Workforce Investment Act
<br />3,087,330
<br />Fund
<br />124
<br />- Orange County SSA Grant
<br />851,450
<br />Fund
<br />125
<br />- Urban Areas Security Initiative Grant
<br />5,415,290
<br />Fund
<br />127
<br />- COPS Hiring Grant
<br />31,730
<br />Fund
<br />128
<br />- Law Enforcement Grant
<br />849,990
<br />Fund
<br />130
<br />- HOME Program
<br />5,598,720
<br />Fund
<br />135
<br />- Community Development Block Grant
<br />7,224,710
<br />Fund
<br />136
<br />- Housing Authority - Voucher HAP
<br />35,705,500
<br />Fund
<br />137
<br />- Housing Authority - Mainstream
<br />2,100,000
<br />Fund
<br />138
<br />- Housing Authority - MS 5
<br />1,316,730
<br />Fund
<br />139
<br />- Housing Authority - New Construction
<br />179,100
<br />Fund
<br />140
<br />- Housing Authority - Voucher ADM
<br />3,352,980
<br />Fund
<br />142
<br />- Neighborhood Stabilization Program
<br />1,372,180
<br />Fund
<br />144
<br />- Prison to Employment Program
<br />3,816,970
<br />Fund
<br />145
<br />- Rental Rehabilitation Grant
<br />396,500
<br />Fund
<br />165
<br />- Office of Traffic Safety Grant
<br />168,010
<br />Fund
<br />169
<br />- Recreation Grant Fund
<br />217,020
<br />Total Grant Funds
<br />$ 75,762,440
<br />65D-5
<br />
|